WBP&C FLOOR COVERINGS

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre Work Inspection ( to be completed prior to beginning work)

• Unit is clean and free of debris.

  Yes

  No

  N/A

• Purchase order has been received. <br>

  Yes

  No

  N/A

• Color selection has been verified.

  Yes

  No

  N/A

• Temporary handrails, bracing, etc are in place.

  Yes

  No

  N/A

• Floor is level with no more than 1/4 inch in 32 inches deviation.

  Yes

  No

  N/A

• No bumps, overlaps, etc., are in sub floor or slab.

  Yes

  No

  N/A

• Sub flooring or slab is dry.

  Yes

  No

  N/A

• Site Superintendent:

  Sign

• Trade Contractor: Company Name (printed)

  Sign

Final Inspection: (to be completed before Trade Contractor leaves job site)

• Floors are level after installation of floor covering with no deviation more than 1/4 inch in 32 inches.

  Yes

  No

  N/A

• Floor coverings are cut within 1/8 inch of wall.

  Yes

  No

  N/A

• Floor coverings are firmly attached with no bubbles; nail pops, lumps, bumps, etc.

  Yes

  No

  N/A

• Pattern of vinyl and tile is laid correctly and in a manner that helps diminish and wall deflections.

  Yes

  No

  N/A

• Floor coverings are correct at door casings. Sub flooring or slab is not visible.

  Yes

  No

  N/A

• Floor coverings are correct at toilets.

  Yes

  No

  N/A

• Vinyl is flush with cabinets and tubs.

  Yes

  No

  N/A

• Floor coverings are correct at all ducts.

  Yes

  No

  N/A

• Vinyl flooring, Tile and Carpet has been inspected under normal interior lighting and also in sunlight from windows. No defects were found.

  Yes

  No

  N/A

• Floor coverings are protected from damage.

  Yes

  No

  N/A

• Unit is clean with all working areas broom swept.

  Yes

  No

  N/A

• Carpet is laid with no visible seams and in the same direction.

  Yes

  No

  N/A

• Debris and trash have been removed to designated trash site.

  Yes

  No

  N/A

• Left over vinyl, tile, and carpet has been stored in a dry well vented storage area as instructed by the site superintendent.

  Yes

  No

  N/A

Summary

• Date: Project superintendent:

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• Trade Contractor: Company Name:

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• Project manager

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